Income Statement

Fiscal Year: 2024
Revenues in 2024
$408,618
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$319,139
Other
37%
Fees to Service Providers
24%
Depreciation
16%
Offices, Occupancy & IT
13%
Salaries & Benefits
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$402,158
$408,023
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,593
$595
-63%
Other
$0
$0
-
Total Revenues
$403,751
$408,618
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,441
$33,556
-89%
Fees to Service Providers
$107,834
$75,058
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,427
$42,256
-61%
Interest
$0
$0
-
Depreciation
$51,557
$50,423
-2%
Other
$72,114
$117,846
+63%
Total Expenses
$646,373
$319,139
-51%
Net income
2023
2024
Change
Net income
-$242,622
+$89,479
-137%